Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 03/31/2025 | 03/31/2024 | 03/31/2023 | 03/31/2022 | 03/31/2021 |
|---|---|---|---|---|---|---|
| Revenue | -- | 9,783,370 | 9,728,716 | 10,881,150 | 10,264,602 | 8,729,196 |
| Revenue Growth (YoY) | -- | 1% | -11% | 6% | 18% | 0% |
| Cost of Revenue | -- | 6,962,527 | 7,146,629 | 8,192,063 | 7,705,981 | 6,533,890 |
| Gross Profit | -- | 2,820,843 | 2,582,087 | 2,689,087 | 2,558,621 | 2,195,306 |
| Selling, General & Admin | -- | 1,849,237 | 1,826,271 | 1,940,943 | 1,820,385 | 1,700,126 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | -- | 1,849,237 | 1,826,271 | 1,940,943 | 1,820,385 | 1,700,126 |
| Other Non Operating Income (Expenses) | -- | -39,029 | -45,524 | -103,239 | -31,953 | -36,228 |
| Pretax Income | -- | 962,733 | 825,801 | 819,971 | 839,333 | 844,443 |
| Income Tax Expense | -- | 305,868 | 199,053 | 116,101 | 168,469 | 325,247 |
| Net Income | -- | 615,724 | 589,896 | 649,124 | 583,470 | 501,613 |
| Net Income Growth | -- | 4% | -9% | 11% | 16% | 473% |
| Shares Outstanding (Diluted) | -- | 4,604.57 | 4,654.01 | 4,745.82 | 4,832.06 | 967.4 |
| Shares Change (YoY) | -- | -1% | -2% | -2% | 399% | 0% |
| EPS (Diluted) | -- | 133.72 | 126.75 | 136.77 | 120.74 | 518.51 |
| EPS Growth | -- | 6% | -7% | 13% | -77% | 472% |
| Free Cash Flow | 1,163,533 | 780,592 | 571,467 | 416,460 | 290,082 | 420,183 |
| Free Cash Flow Per Share | -- | 169.52 | 122.79 | 87.75 | 60.03 | 434.33 |
| Gross Margin | -- | 28.83% | 26.54% | 24.71% | 24.92% | 25.14% |
| Operating Margin | -- | 9.93% | 7.76% | 6.87% | 7.19% | 5.67% |
| Profit Margin | -- | 6.29% | 6.06% | 5.96% | 5.68% | 5.74% |
| Free Cash Flow Margin | -- | 7.97% | 5.87% | 3.82% | 2.82% | 4.81% |
| EBITDA | -- | 1,403,140 | 1,207,341 | 1,274,454 | 1,278,488 | 986,843 |
| EBITDA Margin | -- | 14.34% | 12.41% | 11.71% | 12.45% | 11.3% |
| D&A For EBITDA | 433,072 | 431,534 | 451,525 | 526,310 | 540,252 | 491,663 |
| EBIT | -- | 971,606 | 755,816 | 748,144 | 738,236 | 495,180 |
| EBIT Margin | -- | 9.93% | 7.76% | 6.87% | 7.19% | 5.67% |
| Effective Tax Rate | -- | 31.77% | 24.1% | 14.15% | 20.07% | 38.51% |